Invoice with multiple VAT rates · €4999.00 · 40/40/20 · 5/21/12% · 10% on line two only · Three equal parts
Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €4999.00 · 40/40/20 · 5/21/12% · 10% on line two only · Three equal parts
This task at a glance
| What to clarify | Example or option on this page |
|---|---|
| Gross amount | €5396.92 |
| Net amount | €4799.04 |
| Total VAT | €597.88 |
Initial example inputs: Initial amount, EUR: 4999.00; Three-line allocation, %: 40 / 40 / 20; VAT rates by line: 5 / 21 / 12%; Discount scope: 10% on line two only; Settlement plan: Three equal parts
Applicable context: A VAT rate selected in a calculation does not establish that the transaction qualifies for it. Check the applicable rate, tax treatment and required invoice details before issuing an invoice. Value Added Tax Law · Sections 41, 42 and 125
Example assumptions and limits
- Hypothetical calculation. It does not save a document, prove payment or post a journal entry.
- Calculated in whole cents; division remainders stay in the final payment.
- Uses the SEVODOC invoice engine: unit prices to four decimals, line net to cents, then VAT on each rate’s combined base.
- VAT rates here are input assumptions. Check the applicable rate and legal basis for the actual transaction; this example does not establish VAT registration.
- This allocates cash payments for the full invoice. It does not reduce the calculated VAT base or VAT amount; a separate advance invoice’s tax period or return is not calculated.
Continue in the actual tool
Calculation sources and checks
Common questions
What can I verify in this example?
Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €4999.00 · 40/40/20 · 5/21/12% · 10% on line two only · Three equal parts
Which assumptions should I change for my transaction?
This allocates cash payments for the full invoice. It does not reduce the calculated VAT base or VAT amount; a separate advance invoice’s tax period or return is not calculated.
Will opening a template produce an approved document?
Hypothetical calculation. It does not save a document, prove payment or post a journal entry.